[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16965172.002023-08-116666Actual
8433280.002022-12-126636Budget
12411200.002023-04-116663Budget
20028214.002023-11-116666Actual
7682480.002022-11-116618Budget
528100.002022-05-116626Budget
3891170.002022-08-116626Actual
4174531.002022-08-116617Actual
27973630.002024-07-116613Actual
197700.002022-05-116614Actual
11884100.002023-03-116656Budget
9049200.002023-01-096663Budget
36988441.612025-02-0966213Actual
24872374.002024-04-106665Actual
14953180.002023-06-116666Actual
17057495.002023-08-116667Actual
13400200.002023-04-116668Budget
10569280.002023-02-096616Budget
2504305.002022-07-126664Actual
3341949.702024-11-1066212Actual
16554527.002023-08-116663Actual
17672653.002023-09-116614Actual
30697270.002024-09-106666Actual
30136287.222024-08-1066113Actual
5216177.002022-09-116666Actual
13071223.002023-04-116666Actual
16204210.342023-07-1266111Actual
34569170.982024-12-1166212Actual

Generated 2025-06-10 09:35:30.528 UTC